Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/30 | 1,236,285 | 12/03/2021 | OWN/2020-21/P/70 | 236 | |||||||||
19/03/2021 | OWN/2020-21/R/31 | 35,000 | 12/03/2021 | OWN/2020-21/P/71 | 69,000 | |||||||||
29/03/2021 | OWN/2020-21/R/32 | 1,932 | 17/03/2021 | OWN/2020-21/P/72 | 900,059 | |||||||||
19/03/2021 | OWN/2020-21/P/73 | 9,000 | ||||||||||||
23/03/2021 | OWN/2020-21/P/74 | 49,000 | ||||||||||||
24/03/2021 | OWN/2020-21/P/75 | 49,000 | ||||||||||||
24/03/2021 | OWN/2020-21/P/76 | 69,000 | ||||||||||||
24/03/2021 | OWN/2020-21/P/77 | 69,000 | ||||||||||||
26/03/2021 | OWN/2020-21/P/78 | 49,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/3 | 43.6 | ||||||||||||
29/03/2021 | OWN/2020-21/P/79 | 49,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/80 | 245,257 | ||||||||||||
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